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/5 | Direct Receipts | 11,529 | 04/10/2017 | 4THSFC/2017-18/P/54 | Expenditures | 15,500 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,714 | 17/10/2017 | 4THSFC/2017-18/P/55 | Expenditures | 5,400 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 66 | 30/10/2017 | 4THSFC/2017-18/P/70 | Expenditures | 42,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:34 PM. |