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.) |
16/08/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 32,414 | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | |||||||
16/08/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 32,412 | Expenditures | ||||||||||
30/08/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:46 PM. |