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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 47,435 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,220 | |||||||
08/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 214,525 | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:16 PM. |