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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,686 | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 71 | 05/06/2017 | 4THSFC/2017-18/C/5 | 19,400 | ||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 362 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 114,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:21 PM. |