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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,335 | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 43,150 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 54 | 17/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 44,200 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 35,297 | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 43,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:35 PM. |