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.) |
01/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 73,685 | 20/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,400 | |||||||
01/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 864,250 | 20/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | |||||||
01/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 35,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:28 AM. |