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.) |
16/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 166,700 | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,925 | |||||||
18/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,073 | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,200 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 885 | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 33,313 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:32 AM. |