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.) |
01/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,000 | 20/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | 04/11/2017 | 4THSFC/2017-18/C/5 | 15,000 | ||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:19 PM. |