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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,970 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 99,631 | 13/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,480 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,710 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:16 AM. |