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.) |
27/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 22,420 | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 35,214 | 28/03/2017 | 4THSFC/2016-17/C/3 | 32,500 | ||||
28/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 42,321 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 13,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:09 PM. |