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.) |
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 83,992 | 04/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,200 | 04/03/2017 | 4THSFC/2016-17/C/16 | 19,500 | ||||
Direct Receipts | 17/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 54,625 | 17/03/2017 | 4THSFC/2016-17/C/17 | 54,625 | |||||||
Direct Receipts | 31/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:40 AM. |