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/10 | Direct Receipts | 431 | 02/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,552 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 49,633 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 15,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:08 AM. |