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.) |
23/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,311 | 23/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 115,225 | |||||||
23/06/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 63,311 | Expenditures | ||||||||||
25/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:00 AM. |