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.) |
07/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,000 | 07/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,428 | |||||||
09/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 120,000 | 16/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 56,893 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:21 AM. |