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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 96 | 04/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,838 | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:19 AM. |