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/10 | Direct Receipts | 9,250 | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,000 | |||||||
20/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 7,000 | 20/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 37,564 | |||||||
20/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 37,564 | 20/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,781 | |||||||
20/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 13,781 | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:59 PM. |