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.) |
06/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 60,375 | 08/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,981 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,642 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:22 AM. |