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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,503 | 28/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,010 | 28/07/2017 | 4THSFC/2017-18/C/1 | 5,250 | ||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 43,503 | 31/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 28/07/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:49 AM. |