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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 67,951 | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
29/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 67,951 | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,350 | |||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:35 PM. |