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.) |
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 57,539 | 16/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,096 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 4,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:06 AM. |