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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,912 | 22/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,875 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,697 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,314 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:06 AM. |