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.) |
20/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 109,325 | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,585 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:29:09 PM. |