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.) |
21/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 374 | 14/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,776 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,655 | 15/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,375 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,485 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 9,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:58:02 AM. |