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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 279 | 06/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:36 AM. |