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.) |
17/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,062,000 | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,500 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 101,746 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 294,972 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:09 AM. |