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.) |
05/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 221,900 | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 39,365 | 18/10/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 91,460 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:32 AM. |