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.) |
30/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 267 | 03/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:10 AM. |