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.) |
19/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 500,000 | 26/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 89,550 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 132,746 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:55 AM. |