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.) |
01/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 93,122 | 11/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,748 | 11/07/2017 | 4THSFC/2017-18/C/2 | 71,459 | ||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,186 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 50,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:31:43 AM. |