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.) |
11/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,665 | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,850 | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 69 | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:33 AM. |