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.) |
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 269,898 | 04/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,600 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 279,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:02:35 AM. |