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.) |
04/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 1,126 | 10/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,890 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 36,142 | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 8,010 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 11,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:14 AM. |