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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 37,026 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | 18/08/2017 | 4THSFC/2017-18/C/1 | 6,000 | ||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:24 PM. |