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/8 | Direct Receipts | 1,808 | 07/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 46,396 | |||||||
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 51,629 | 07/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,280 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,629 | 25/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:37 PM. |