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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,793 | 13/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 6,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 58 | 20/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 3,000 | |||||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,887 | 29/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:37:45 AM. |