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.) |
14/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 44 | 12/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,664 | 16/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:13 AM. |