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.) |
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,446 | 08/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:30 PM. |