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 | 28,898 | 13/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 28,898 | 15/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 106 | |||||||
31/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:01:39 AM. |