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.) |
01/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,500 | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,600 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:47 AM. |