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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,626 | 06/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,100 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:46 PM. |