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.) |
26/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 58,100 | 12/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 25,000 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:31 AM. |