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.) |
19/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,350 | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,500 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 20,138 | 07/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:08 PM. |