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.) |
24/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 70,395 | 23/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 345 | |||||||
25/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 575 | 28/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 9,500 | |||||||
31/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 33,650 | 31/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:48 AM. |