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.) |
16/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 148,423 | 20/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,500 | |||||||
16/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 148,423 | 25/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 250,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 72,229 | 28/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 102,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:25 PM. |