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 | 139,706 | 05/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 196,650 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 52,145 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:31 AM. |