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.) |
31/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,987 | 20/05/2017 | 4THSFC/2017-18/P/40 | Expenditures | 300 | |||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/38 | Expenditures | 43,001 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/39 | Expenditures | 33,390 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:58 PM. |