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/6 | Direct Receipts | 117,782 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,600 | |||||||
31/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 350 | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:51 PM. |