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.) |
14/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 194,464 | 24/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 61,551 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,004 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 21,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:15:44 PM. |