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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,141 | 24/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,334 | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 45,450 | |||||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:57 PM. |