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/7 | Direct Receipts | 5,734 | 01/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,250 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,646 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 52,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:54 AM. |