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.) |
30/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 25,000 | 16/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 278,517 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 116,730 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 31,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:00 PM. |