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.) |
12/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 47 | 19/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,200 | |||||||
26/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,362 | Expenditures | ||||||||||
27/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 155.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:24 PM. |