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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 37,294 | 14/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,178 | 14/11/2017 | 4THSFC/2017-18/C/11 | 14,178 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,133 | 16/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,380 | 16/11/2017 | 4THSFC/2017-18/C/12 | 15,380 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:35:38 AM. |