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.) |
31/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,866 | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | 17/10/2017 | 4THSFC/2017-18/C/3 | 20,000 | ||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:10 AM. |