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/10 | Direct Receipts | 40,000 | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 42,080 | |||||||
25/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 46,460 | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 49,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 14,528 | 31/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:10 AM. |