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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 91,303 | 10/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 55,840 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:59 AM. |