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/5 | Direct Receipts | 63,196 | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,050 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 44,290 | 08/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 23,500 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:35 PM. |