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.) |
23/05/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 4,670 | 01/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | |||||||
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 24,315 | 05/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,850 | |||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:17 AM. |