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.) |
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 28,200 | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:30 AM. |