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/14 | Direct Receipts | 4,124 | 30/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 1,990 | 31/03/2017 | 4THSFC/2016-17/C/20 | 20,000 | ||||
30/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 39,040 | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,000 | |||||||
30/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 39,040 | Expenditures | ||||||||||
30/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 39,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:44 AM. |