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.) |
02/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,710 | 13/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | |||||||
13/06/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,579 | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:32 AM. |