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/4 | Direct Receipts | 47,628 | 04/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,140 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 52,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:25 AM. |