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/5 | Direct Receipts | 46,643 | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 272 | 26/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,600 | |||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:48 AM. |