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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,478 | 24/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 61,118 | |||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,569 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:36 PM. |