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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 93,938 | 01/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 51,938 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:44 AM. |