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.) |
07/03/2017 | 4THSFC/2016-17/R/4 | Direct Receipts | 34,116 | 27/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:05 PM. |