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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 77 | 03/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,452 | |||||||
04/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 548 | 03/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,800 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:22 AM. |