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.) |
19/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 289,200 | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 140,100 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 140,100 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:07 AM. |