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/4 | Direct Receipts | 3,084 | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 45,243 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 133,522 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,146 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:29 AM. |