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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 25,108 | 15/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 458,156 | 15/06/2017 | 4THSFC/2017-18/C/1 | 703,381 | ||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 97,460 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:06 AM. |