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/6 | Direct Receipts | 42,095 | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,800 | |||||||
31/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 638 | 30/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 34,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:21:35 PM. |