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.) |
17/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 425 | 30/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,200 | |||||||
27/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 33,722 | 31/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,600 | |||||||
27/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:38 AM. |