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.) |
20/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 89,890 | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:43 PM. |