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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,888 | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:07:57 PM. |