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.) |
02/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,615 | 01/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 13,650 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 34,086 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:56 AM. |