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/10 | Direct Receipts | 148,526 | 05/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 4,225 | |||||||
31/03/2017 | 4THSFC/2016-17/R/11 | Direct Receipts | 53,794 | 06/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 800 | |||||||
31/03/2017 | 4THSFC/2016-17/R/13 | Direct Receipts | 3,463.91 | 06/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 49 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:10 AM. |