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.) |
28/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 168,437 | 10/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 14,000 | 10/03/2017 | 4THSFC/2016-17/C/5 | 14,000 | ||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/28 | Expenditures | 3,700 | 30/03/2017 | 4THSFC/2016-17/C/6 | 10,600 | |||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 24,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:24 PM. |