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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,047 | 11/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,289 | |||||||
04/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 561 | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 118,100 | |||||||
30/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 72,912 | 30/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 48,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:42:25 AM. |