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.) |
27/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,000 | 25/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,739 | 25/09/2017 | 4THSFC/2017-18/C/1 | 18,000 | ||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,342 | 25/09/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:16 PM. |