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.) |
03/09/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,851 | 22/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 42,700 | |||||||
07/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 118,632 | 23/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,875 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 118,632 | 27/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:42:17 AM. |