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.) |
17/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 53,649 | 15/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:13 AM. |