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 | 45,619 | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,800 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:23 PM. |