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.) |
06/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 66,480 | 01/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 105,853 | |||||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:40 AM. |