Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 120,655 | 27/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 16,495 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 7,155 | 27/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,852 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 53,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:06 PM. |