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.) |
08/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,723 | 18/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,925 | 18/11/2017 | 4THSFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,575 | 18/11/2017 | 4THSFC/2017-18/C/5 | 20,000 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,700 | 18/11/2017 | 4THSFC/2017-18/C/6 | 6,900 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:00 AM. |