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.) |
08/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 228,686 | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,675 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 110,800 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 71,411 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:33 PM. |