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.) |
15/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 163,642 | 18/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,200 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:09 AM. |