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.) |
05/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 31,300 | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,220 | |||||||
10/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 87,700 | 10/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,840 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,215 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:21 AM. |