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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 68 | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,450 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 63,394 | 27/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,085 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:29:53 PM. |