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.) |
19/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 126,146 | 22/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,000 | 31/08/2017 | 4THSFC/2017-18/C/2 | 9,500 | ||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 15,692 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:07 AM. |