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/5 | Direct Receipts | 40,843 | 08/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,310 | 20/09/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,500 | 20/09/2017 | 4THSFC/2017-18/C/2 | 8,000 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:04 PM. |