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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 74,417 | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,563 | 18/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,575 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:55 PM. |