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.) |
19/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 210,906 | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 46,970 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:13 AM. |