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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 23,100 | 28/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 6,850 | |||||||
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,200 | 28/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 19,075 | |||||||
19/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 82,066 | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:37 AM. |