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.) |
24/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 67,997 | 04/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 8,500 | |||||||
24/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 22,922 | 10/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 29,200 | |||||||
Direct Receipts | 18/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:54 AM. |