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.) |
30/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 37,070 | 30/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 28,620 | 02/03/2017 | 4THSFC/2016-17/C/1 | 35,000 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 15,559 | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:54 AM. |