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.) |
13/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 180,000 | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:44 PM. |