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.) |
06/11/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 138,309 | 06/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 75,456 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,178 | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,534 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:15 AM. |