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 | 100,003 | 09/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:20 AM. |