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/10 | Direct Receipts | 73,812 | 10/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | 10/11/2017 | 4THSFC/2017-18/C/2 | 24,500 | ||||
04/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 105,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:12 AM. |