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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 39,101 | 29/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 169,413 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 46,657 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:03:20 AM. |