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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 28,810 | 06/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:18 AM. |