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.) |
01/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 283,408 | 21/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:24 PM. |