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.) |
06/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 176,081 | 08/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,500 | 08/02/2017 | 4THSFC/2016-17/C/1 | 14,700 | ||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,393 | 08/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:45:58 PM. |