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/1 | Direct Receipts | 97,010 | 01/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,480 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:58 AM. |