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/2 | Direct Receipts | 68,043 | 12/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | |||||||
17/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 64,918 | Expenditures | ||||||||||
30/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:43 PM. |