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/5 | Direct Receipts | 78 | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | |||||||
16/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,742 | 29/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,600 | |||||||
25/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 765 | Expenditures | ||||||||||
28/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 50,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:40 AM. |