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.) |
14/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 87 | 14/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 34,631 | |||||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 81,019 | 14/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 237,700 | |||||||
Direct Receipts | 14/09/2017 | ASV/2017-18/P/1 | Expenditures | 311,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:14 AM. |