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.) |
21/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 90,266 | 09/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 72,000 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 50,340 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:21:58 AM. |