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 | 37,447 | 25/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 32,180 | |||||||
25/03/2017 | OWN/2016-17/R/4 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 11,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:53:42 AM. |