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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 61 | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,656 | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:42 PM. |