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.) |
10/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 71,958 | 24/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 71,958 | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,815 | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:36 AM. |