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.) |
15/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 1,791,250 | 20/03/2017 | 4THSFC/2016-17/P/48 | Expenditures | 10,440 | |||||||
27/03/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 56,239 | 27/03/2017 | 4THSFC/2016-17/P/50 | Expenditures | 56,000 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/51 | Expenditures | 8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:31:02 AM. |