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.) |
23/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 37,169 | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,372 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:55 AM. |