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.) |
24/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,645 | 24/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 56,881 | 24/11/2017 | 4THSFC/2017-18/C/4 | 62,481 | ||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:35:12 PM. |