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 | 229,187 | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,275 | |||||||
30/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 18,966 | 13/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,600 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:17:08 AM. |