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.) |
03/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 500 | 04/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 67,200 | 03/11/2017 | 4THSFC/2017-18/C/6 | 85,463 | ||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:10:36 AM. |