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.) |
30/01/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,377 | 10/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,294 | 31/01/2018 | 4THSFC/2017-18/C/3 | 10,000 | ||||
30/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 24,377 | 15/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,006 | |||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:36 PM. |