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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 30,957 | 24/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,638 | |||||||
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,071 | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 199,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:16 AM. |