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.) |
18/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,800 | 18/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | |||||||
18/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,800 | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,050 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,308 | 31/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:38 AM. |