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.) |
01/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 80,671 | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18 | |||||||
01/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 650 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 0.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:29 PM. |