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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,435 | 15/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | |||||||
15/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 86,582 | 15/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:46:49 PM. |