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.) |
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,697 | 05/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 14,000 | 05/09/2017 | 4THSFC/2017-18/C/7 | 20,000 | ||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 39,600 | 22/09/2017 | 4THSFC/2017-18/C/8 | 10,000 | |||||||
Direct Receipts | Expenditures | 28/09/2017 | 4THSFC/2017-18/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:32 AM. |