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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,075 | 05/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 31,600 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 348 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:46 AM. |