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.) |
10/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,800 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 112,721 | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 350,000 | |||||||
31/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:08 AM. |