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.) |
25/11/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 200,000 | 01/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 36,300 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 36,332 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 61,663 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:19:50 AM. |