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.) |
04/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 78,680 | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,800 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:11 AM. |