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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 55,563 | 30/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,725 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,065 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 53,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:47 PM. |