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.) |
08/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 76,856 | 08/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,000 | |||||||
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,410 | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 39,414 | |||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 24,032 | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,122 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:09 AM. |