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.) |
20/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 24,000 | 21/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,200 | 21/07/2017 | 4THSFC/2017-18/C/1 | 4,200 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,000 | 21/07/2017 | 4THSFC/2017-18/C/2 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:07 PM. |