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/2 | Direct Receipts | 45,415 | 03/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 97,518 | |||||||
31/03/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 14,604 | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 29,964 | |||||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 47,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:21 AM. |