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.) |
11/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 94,304 | 19/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,975 | |||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:35 PM. |