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.) |
31/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,309 | 12/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | 03/07/2017 | 4THSFC/2017-18/C/8 | 5,000 | ||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | 07/07/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:20 AM. |