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 | 144,600 | 09/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,250 | 09/11/2017 | 4THSFC/2017-18/C/8 | 10,000 | ||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,600 | 18/11/2017 | 4THSFC/2017-18/C/9 | 20,000 | |||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,250 | 27/11/2017 | 4THSFC/2017-18/C/10 | 20,000 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:03 AM. |