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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,423 | 26/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 64,158 | 28/07/2017 | 4THSFC/2017-18/C/3 | 6 | ||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:17 AM. |