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/6 | Direct Receipts | 95 | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,610 | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:43 PM. |