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.) |
16/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 138,429 | 04/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 13,370 | |||||||
Direct Receipts | 04/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 11,020 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:07 PM. |