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.) |
28/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 53,258 | 16/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 25,000 | |||||||
28/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,258 | 16/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | |||||||
28/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,299 | 24/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:01 PM. |