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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,858 | 06/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:57 PM. |