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.) |
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,792 | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,000 | |||||||
22/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 100,476 | 23/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,409 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:06 AM. |