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.) |
31/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,405 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:03 PM. |