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.) |
30/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 59,048 | 30/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 3,980 | 30/03/2017 | 4THSFC/2016-17/C/10 | 3,980 | ||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 59,048 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 59,048 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:37:53 AM. |