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.) |
21/08/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 350 | 23/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
23/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 55,438 | 24/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,800 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:38 AM. |