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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,718 | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | 05/06/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:17 PM. |