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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,040 | 05/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,850 | |||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:47 AM. |