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.) |
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,558 | 06/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,398 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:53 PM. |