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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,520 | 31/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,475 | |||||||
30/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
31/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 48,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:33 PM. |