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.) |
05/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,123 | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | |||||||
23/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 40,690 | 23/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:32 AM. |