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.) |
13/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 48,089 | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,500 | 13/02/2017 | 4THSFC/2016-17/C/1 | 10,000 | ||||
Direct Receipts | 06/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:38 PM. |