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.) |
10/10/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 42,208 | 10/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | |||||||
19/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 357 | 10/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 325 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:41 AM. |