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.) |
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 52,045 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 35,000 | 31/03/2017 | 4THSFC/2016-17/C/4 | 35,000 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 44,900 | 31/03/2017 | 4THSFC/2016-17/C/5 | 44,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:23 PM. |