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.) |
| 24/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 466,000 | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 70,500 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 08 Oct 2024 09:37:04 PM. | ||||||||||||||