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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 8,905 | 05/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 9,980 | |||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:27:10 AM. |