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/7 | Direct Receipts | 586 | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 67 | |||||||
04/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 39,082 | 28/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:44 PM. |