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.) |
20/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 32,142 | 12/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,792 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:46 PM. |