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/2 | Direct Receipts | 116,056 | 10/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 48,288 | |||||||
Direct Receipts | 14/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 129,700 | ||||||||||
Direct Receipts | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:36 PM. |