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.) |
17/08/2017 | SFC/2017-18/R/4 | Direct Receipts | 23,000 | 03/08/2017 | SFC/2017-18/P/4 | Expenditures | 4,500 | |||||||
17/08/2017 | SFC/2017-18/R/8 | Direct Receipts | 23,000 | 13/08/2017 | SFC/2017-18/P/5 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:09 PM. |