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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,352 | 09/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:55 AM. |