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/1 | Direct Receipts | 77,832 | 06/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:53 AM. |