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/16 | Direct Receipts | 840 | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,710 | |||||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 60,024 | 08/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,770 | |||||||
30/03/2017 | 4THSFC/2016-17/R/14 | Direct Receipts | 60,024 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 60,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:48 AM. |