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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 32,986 | 28/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,307 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,986 | 28/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 56,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:02 AM. |