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 | 2,709 | 14/03/2017 | 4THSFC/2016-17/P/38 | Expenditures | 1,580 | |||||||
25/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 108,214 | 28/03/2017 | 4THSFC/2016-17/P/39 | Expenditures | 19,650 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 33,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:00 AM. |