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.) |
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 231,245 | 26/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 80,000 | |||||||
10/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 231,245 | 26/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 66,175 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 66,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:59 PM. |