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.) |
03/01/2017 | 4THSFC/2016-17/R/3 | Direct Receipts | 40,488 | 04/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 39,680 | 04/01/2017 | 4THSFC/2016-17/C/3 | 51,473 | ||||
03/01/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 40,488 | 04/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 51,473 | 20/01/2017 | 4THSFC/2016-17/C/4 | 30,070 | ||||
Direct Receipts | 20/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 30,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:05 AM. |