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.) |
25/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 24,388 | 07/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 21,504 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,107 | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,536 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 7,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:41:30 AM. |