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.) |
10/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 269,932 | 10/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 76,560 | 20/11/2017 | 4THSFC/2017-18/C/3 | 41,095 | ||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,170 | ||||||||||
Direct Receipts | 12/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 64,438 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 41,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:59 PM. |