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/4 | Direct Receipts | 35,709 | 07/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | 07/11/2017 | 4THSFC/2017-18/C/3 | 4,000 | ||||
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 25,026 | 27/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | 27/11/2017 | 4THSFC/2017-18/C/4 | 2,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:32 PM. |