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/4 | Direct Receipts | 34,453 | 22/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,000 | |||||||
27/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 34,453 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 10,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:40 PM. |