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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,523 | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,520 | |||||||
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,916 | 24/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
02/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 15,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:55 AM. |