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.) |
22/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,000 | 22/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 53,900 | 22/08/2017 | 4THSFC/2017-18/C/20 | 30,000 | ||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 22,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:47 AM. |