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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 619 | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,673 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,347 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,503 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:06 AM. |