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.) |
12/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 40,643 | 04/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:19 PM. |