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.) |
10/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,041 | 17/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:50 AM. |