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.) |
01/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,422 | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
06/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,155 | 14/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | |||||||
12/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,175 | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:23 AM. |