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.) |
11/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 252,599 | 01/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 79,500 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 55,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:41 AM. |