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.) |
02/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,278 | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,500 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
19/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:18 AM. |