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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 525,535 | 18/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,910 | |||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 21,184 | 21/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,300 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:59 AM. |