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.) |
08/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,897 | 06/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
19/05/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 277,506 | 08/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,440 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 142,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:36 PM. |