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/9 | Direct Receipts | 6,242 | 15/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 17,500 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 91,397 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 28,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:57 AM. |