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 | 637 | 10/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,400 | 10/11/2017 | 4THSFC/2017-18/C/6 | 8,400 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 769 | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,400 | 13/11/2017 | 4THSFC/2017-18/C/4 | 10,400 | ||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,275 | 17/11/2017 | 4THSFC/2017-18/C/7 | 9,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:31 PM. |