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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 73,184 | 27/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,810 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:41 PM. |