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.) |
19/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 68,884 | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,660 | |||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:42 AM. |