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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,674 | 14/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,400 | 14/08/2017 | 4THSFC/2017-18/C/1 | 6,000 | ||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:17 AM. |