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/5 | Direct Receipts | 489 | 02/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,715 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 47,588 | 26/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,278 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 14,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:22 PM. |