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/5 | Direct Receipts | 1,373 | 25/03/2017 | 4THSFC/2016-17/P/17 | Expenditures | 25,126 | 05/03/2017 | 4THSFC/2016-17/C/16 | 20,000 | ||||
05/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,187 | 31/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 20,064 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 264.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:15 PM. |