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.) |
02/09/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 2,728 | 12/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 71 | 15/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,159 | 25/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:44 AM. |