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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,666 | 10/07/2017 | ASV/2017-18/P/2 | Expenditures | 128,000 | |||||||
Direct Receipts | 16/07/2017 | ASV/2017-18/P/4 | Expenditures | 171,271 | ||||||||||
Direct Receipts | 26/07/2017 | ASV/2017-18/P/3 | Expenditures | 30,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:33 PM. |