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.) |
03/06/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 105,312 | 03/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,784 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 46,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:50 PM. |