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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,794 | 06/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,552 | |||||||
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,307 | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:03 PM. |