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.) |
03/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 6,972 | 28/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,000 | |||||||
28/03/2017 | 4THSFC/2016-17/R/10 | Direct Receipts | 56,714 | 29/03/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 17,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:11 AM. |