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.) |
27/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 386 | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,480 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:02 AM. |