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.) |
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 84,467 | 25/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 43,000 | 05/09/2017 | 4THSFC/2017-18/C/5 | 43,000 | ||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | 05/09/2017 | 4THSFC/2017-18/C/6 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:08 AM. |