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.) |
31/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 481 | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | 12/10/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,125 | 16/10/2017 | 4THSFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:32 AM. |