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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 31,960 | 08/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,510 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:49 PM. |