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.) |
05/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,810 | 01/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,500 | |||||||
Direct Receipts | 05/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,785 | ||||||||||
Direct Receipts | 07/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:38 AM. |