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.) |
07/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,819 | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,903 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:34 PM. |