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.) |
04/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,773 | 08/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | |||||||
04/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 43,908 | 15/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,500 | |||||||
06/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 100 | 15/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:29 AM. |