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.) |
23/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 43,410 | 08/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,800 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 101,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:43 PM. |