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.) |
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 647,800 | 27/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 186,000 | |||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 186,800 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:25 AM. |