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.) |
15/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 93,530 | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,192 | |||||||
15/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 119,879 | 19/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,143 | |||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:20 AM. |