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 | 1,136 | 21/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 300 | |||||||
25/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 41,346 | 27/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 7,000 | |||||||
31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 12,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:55 AM. |