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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,854 | 21/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,700 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:27 AM. |