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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 64,000 | 01/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,690 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 883 | 12/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:14 AM. |