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/1 | Direct Receipts | 373 | 18/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,000 | 06/09/2017 | 4THSFC/2017-18/C/9 | 7,000 | ||||
Direct Receipts | Expenditures | 16/09/2017 | 4THSFC/2017-18/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 18/09/2017 | 4THSFC/2017-18/C/7 | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:40 AM. |