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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 46,057 | 21/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,000 | 21/06/2017 | 4THSFC/2017-18/C/2 | 6,000 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | 21/06/2017 | 4THSFC/2017-18/C/3 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:27 PM. |