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.) |
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,017 | 03/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:41 PM. |