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.) |
29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 51,900 | 29/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 157,726 | |||||||
29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 43,678 | 31/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 22,499 | |||||||
29/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 200,000 | 31/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 49,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:08 AM. |