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.) |
01/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 115,990 | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 53,977 | |||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,938 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,918 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:34 PM. |