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/11 | Direct Receipts | 1,633 | 31/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,180 | |||||||
25/03/2017 | 4THSFC/2016-17/R/12 | Direct Receipts | 29,200 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 9,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:09 PM. |