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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 5,409 | 05/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:17 AM. |