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 | 40,552 | 22/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,650 | |||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,910 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:25 AM. |