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/1 | Direct Receipts | 88,965 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
28/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,965 | 29/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,350 | |||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:31 AM. |