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.) |
30/10/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 200,000 | 01/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,850 | |||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 150,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:34 AM. |