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.) |
05/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 132,456 | 09/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 169,489 | |||||||
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 46,386 | Expenditures | ||||||||||
30/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:24:43 AM. |