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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,448 | 04/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 26,150 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:25 AM. |