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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 945 | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,193 | 07/07/2017 | 4THSFC/2017-18/C/3 | 25,193 | ||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,125 | 13/07/2017 | 4THSFC/2017-18/C/4 | 6,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:31 AM. |