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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 149 | 04/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,660 | 07/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 56,000 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:49 PM. |