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.) |
31/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 15,780 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,041 | |||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:08 AM. |