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.) |
06/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 326,900 | 06/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 116,750 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 116,750 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 93,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:54 AM. |