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.) |
06/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,365 | 02/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
21/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,150 | 06/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,236 | 06/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,550 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:19 PM. |