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/5 | Direct Receipts | 2,333 | 12/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
26/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 42,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:50 AM. |