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.) |
04/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 3,744 | 04/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 18,926 | 04/03/2017 | 4THSFC/2016-17/C/15 | 18,926 | ||||
04/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 55,632 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 55,632 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 55,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:03 AM. |