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.) |
04/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 59,853 | 21/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,413 | |||||||
26/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 1,904,000 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:36 AM. |