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.) |
28/02/2017 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,066 | 14/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:34 AM. |