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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,676 | 10/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 40,300 | |||||||
11/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,082 | 13/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 33,000 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:10:29 AM. |