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.) |
27/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 42,223 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:03:58 AM. |