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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,203 | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,400 | 08/05/2017 | 4THSFC/2017-18/C/1 | 90,488 | ||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,488 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:42 PM. |