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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,230 | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
10/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 121,763 | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,000 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:19:47 PM. |