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.) |
08/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 466,696 | 08/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 53,671 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,175 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 193,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:46 PM. |