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.) |
18/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 119,036 | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 33,500 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 85,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:41 PM. |