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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 114,358 | 24/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,675 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,425 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 53,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:51 PM. |