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.) |
06/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 145,456 | 05/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:57 AM. |