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 | 79,609 | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,000 | 22/06/2017 | 4THSFC/2017-18/C/1 | 85,470 | ||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,565 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:47 AM. |