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.) |
06/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 28,922 | 06/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,922 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:37:39 AM. |