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.) |
13/09/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 41 | 28/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,200 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,687 | Expenditures | ||||||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:29 AM. |