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.) |
08/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 619 | 07/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,750 | 07/11/2017 | 4THSFC/2017-18/C/3 | 48,875 | ||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:22 PM. |