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/5 | Direct Receipts | 114 | 04/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,562 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 73,876 | 07/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:57 AM. |