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.) |
16/11/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 190,000 | 09/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,931 | |||||||
16/11/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 10,000 | 16/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 187,020 | |||||||
16/11/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/11/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 22,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:20 AM. |