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.) |
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,229 | 03/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,900 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:51 AM. |