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.) |
30/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,470 | 03/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 44,100 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:33 AM. |