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.) |
05/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,592 | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | 05/10/2017 | 4THSFC/2017-18/C/11 | 17,500 | ||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 116 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:17 AM. |