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.) |
11/07/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 47,577 | 11/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | |||||||
12/07/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 159,002 | 11/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 47,500 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:57:42 AM. |