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/3 | Direct Receipts | 45,362 | 06/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,979 | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
30/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 70 | 31/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:33 AM. |