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.) |
15/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 230,923 | 21/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,900 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:30 PM. |