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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 75,479 | 20/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 20,800 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,549 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:16 PM. |