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.) |
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,820 | 07/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 25,772 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 25,772 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 25,772 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:48 PM. |