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.) |
21/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 31,900 | 07/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 26,400 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,329 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 8,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:53 PM. |