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.) |
24/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,547 | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,743 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:54:28 AM. |