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.) |
04/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,734 | 11/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | 05/08/2017 | 4THSFC/2017-18/C/1 | 28,000 | ||||
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 915 | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | 10/08/2017 | 4THSFC/2017-18/C/4 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:14 PM. |