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/3 | Direct Receipts | 1,918,500 | 16/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 87,990 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 86,897 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 675,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:01:42 AM. |