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.) |
21/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 50,000 | 05/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 10,350 | |||||||
28/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,909 | 06/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,200 | |||||||
Direct Receipts | 21/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:09 AM. |