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 | 56,418 | 03/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 177 | 03/08/2017 | 4THSFC/2017-18/C/3 | 1,027 | ||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:59 AM. |