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.) |
04/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 125,281 | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,800 | 24/10/2017 | 4THSFC/2017-18/C/4 | 7,000 | ||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 200 | 25/10/2017 | 4THSFC/2017-18/C/5 | 37,000 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:37 AM. |