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.) |
04/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 238,958 | 06/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 59,867 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,335 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 96,646 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 67,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:14 AM. |