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/7 | Direct Receipts | 2,483 | 21/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,975 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:45 PM. |