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.) |
10/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 154,191 | 10/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 106,000 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,856 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 47,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:25 AM. |