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.) |
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,139 | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,500 | |||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:08:50 PM. |