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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 72 | 20/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,100 | 20/09/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,400 | 20/09/2017 | 4THSFC/2017-18/C/6 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:17 AM. |