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.) |
04/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 80,117 | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 133,834 | |||||||
10/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 29,558 | Expenditures | ||||||||||
28/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:01 AM. |