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.) |
21/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,000 | 01/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,900 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,968 | 01/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,840 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:47:59 AM. |