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/4 | Direct Receipts | 49,969 | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 221,678 | 31/03/2017 | 4THSFC/2016-17/C/7 | 47,820 | ||||
31/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 200,000 | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 31,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:29 PM. |