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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 111,369 | 16/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:29 PM. |