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.) |
06/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 56 | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,061 | |||||||
18/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,074 | 24/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,099 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:45 PM. |