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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 21,792 | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,012 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:10 AM. |