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/5 | Direct Receipts | 989 | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,582 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,582 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:44:35 PM. |