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.) |
22/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 91,179 | 10/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 5,232 | |||||||
25/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 9,555 | 15/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 40,128 | |||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 29,087 | 30/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:36 AM. |