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.) |
01/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,437 | 01/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 118,911 | |||||||
10/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,029 | 11/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:41 PM. |