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.) |
07/07/2017 | F4/2017-18/R/4 | Direct Receipts | 304,500 | 14/07/2017 | F4/2017-18/P/12 | Expenditures | 304,500 | |||||||
Direct Receipts | 14/07/2017 | F4/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2017 | F4/2017-18/P/14 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 14/07/2017 | F4/2017-18/P/15 | Expenditures | 716,435 | ||||||||||
Direct Receipts | 25/07/2017 | F4/2017-18/P/16 | Expenditures | 9,847 | ||||||||||
Direct Receipts | 25/07/2017 | F4/2017-18/P/17 | Expenditures | 714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:25 AM. |