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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 171,896 | 18/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,500 | 18/08/2017 | 4THSFC/2017-18/C/13 | 1,618 | ||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/65 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:28:36 AM. |