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.) |
03/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 81,958 | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | 20/08/2017 | 4THSFC/2017-18/C/1 | 24,500 | ||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,701 | 20/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:15 PM. |