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 | 102,873 | 08/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | 20/08/2017 | 4THSFC/2017-18/C/1 | 9,500 | ||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:40 AM. |