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.) |
16/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 89,678 | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,072 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,697 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,729 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:49 AM. |