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.) |
21/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,000 | 01/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,975 | |||||||
30/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,606 | 02/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,025 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:10 PM. |