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.) |
15/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 750,472 | 04/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,423 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 52,275 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:52 PM. |