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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,836 | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,525 | 24/07/2017 | 4THSFC/2017-18/C/4 | 5,545 | ||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 980 | 29/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:47 PM. |