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.) |
16/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 36,456 | 01/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,980 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:06 AM. |