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/7 | Direct Receipts | 8,171 | 10/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 40,385 | 10/10/2017 | 4THSFC/2017-18/C/1 | 50,000 | ||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,751 | 10/10/2017 | 4THSFC/2017-18/C/2 | 45,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:36 AM. |