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.) |
01/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 150,998 | 23/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 48,800 | 20/11/2017 | 4THSFC/2017-18/C/8 | 29,750 | ||||
Direct Receipts | Expenditures | 23/11/2017 | 4THSFC/2017-18/C/9 | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:13 PM. |