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.) |
30/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,000 | 25/10/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 49,500 | 25/10/2017 | THIRDSFC/2017-18/C/1 | 97,500 | ||||
Direct Receipts | 25/10/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:27 PM. |