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/3 | Direct Receipts | 50,669 | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,669 | Expenditures | ||||||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:41 AM. |