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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 13,762 | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 118,701 | |||||||
09/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 87,438 | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:42 PM. |