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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 105,489 | 23/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,600 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:09 AM. |