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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 298,560 | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,069 | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,500 | |||||||
25/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:54 AM. |