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.) |
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 59,116 | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | |||||||
23/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 41,441 | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,449 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:34 AM. |