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.) |
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 106,901 | 01/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,847 | 01/07/2017 | 4THSFC/2017-18/C/1 | 6,847 | ||||
24/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 106,901 | 27/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,916 | 27/07/2017 | 4THSFC/2017-18/C/2 | 3,916 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:58 PM. |