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 | 65 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,600 | |||||||
25/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,447 | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,600 | |||||||
28/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,329 | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:54 PM. |