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.) |
25/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 3,383 | 10/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,413 | |||||||
27/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 67,589 | 11/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,736 | |||||||
Direct Receipts | 25/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:48 PM. |