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.) |
08/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 22,000 | 08/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 24,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 80,000 | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 74,926 | |||||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 40,000 | 30/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:22 AM. |