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.) |
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 153,966 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,875 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 95,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:10 AM. |