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.) |
17/01/2023 | 4THSFC/2022-23/R/4 | Direct Receipts | 438,000 | 17/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 17/01/2023 | 4THSFC/2022-23/P/6 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/01/2023 | 4THSFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/01/2023 | 4THSFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:20 PM. |