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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 57,075 | 16/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,800 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:39 AM. |