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.) |
15/02/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 36,839 | 01/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 22,360 | 15/02/2017 | 4THSFC/2016-17/C/5 | 70,038 | ||||
15/02/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 11,645 | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:02 AM. |