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.) |
02/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 17,885 | 02/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 21,500 | |||||||
02/02/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 42,188 | Expenditures | ||||||||||
28/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:55:37 AM. |