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/4 | Direct Receipts | 74,991 | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 37,500 | 31/03/2017 | 4THSFC/2016-17/C/5 | 37,500 | ||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 90,962 | 31/03/2017 | 4THSFC/2016-17/C/6 | 90,962 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 10,000 | 31/03/2017 | 4THSFC/2016-17/C/7 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:11 PM. |