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.) |
01/02/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 39,595 | 01/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 43,500 | |||||||
01/02/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 83,650 | 01/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 43,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:54 PM. |