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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 7,200,000 | 17/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 75,500 | |||||||
24/08/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,439 | 21/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 65,700 | |||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:53 PM. |