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.) |
21/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 2,806 | 20/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 57.5 | 20/03/2017 | 4THSFC/2016-17/C/2 | 57.5 | ||||
30/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 74,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:53:56 AM. |