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.) |
02/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,946 | 03/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 109,500 | |||||||
17/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 2,200 | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,480 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 59,576 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:59 PM. |