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/8 | Direct Receipts | 34,300 | 02/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,836 | 02/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:53:45 AM. |