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/5 | Direct Receipts | 63,218 | 15/11/2017 | 4THSFC/2017-18/P/48 | Expenditures | 29,350 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/50 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/57 | Expenditures | 249,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:57:10 AM. |