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.) |
21/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 114,691 | 21/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 172,466 | 05/05/2017 | 4THSFC/2017-18/C/5 | 12,105 | ||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 67,993 | 05/05/2017 | 4THSFC/2017-18/C/6 | 3,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:35 AM. |