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 | 67,391 | 23/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 108,000 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,228 | 29/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:14 AM. |