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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,367 | 14/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,200 | |||||||
31/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 90,000 | 31/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 155,561 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:01:00 AM. |