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.) |
05/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 148,832 | 03/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 49,950 | |||||||
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 297,664 | 03/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:01:07 AM. |