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 | 102 | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,100 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 66,157 | 08/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,068 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:34 AM. |