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.) |
01/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 67,117 | 18/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 72,950 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,211 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:48:58 AM. |