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/4 | Direct Receipts | 350 | 09/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
23/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,431 | 29/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,718 | |||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:22 PM. |