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.) |
26/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 424,054 | 25/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 316,935 | |||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 283,769 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 249,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:49 PM. |