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.) |
03/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 460 | 16/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69 | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,297 | |||||||
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 128,880 | 30/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:30 PM. |