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/2 | Direct Receipts | 14,275 | 24/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 17,500 | |||||||
23/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 90,800 | 24/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:28 AM. |