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.) |
18/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,657 | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,920 | |||||||
24/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 34,545 | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,250 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:35 AM. |