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 | 3,322 | 06/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:55 PM. |