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.) |
03/09/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 40,970 | 27/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,569 | |||||||
07/09/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 1,811,000 | Expenditures | ||||||||||
25/09/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 1,811,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:10:58 AM. |