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.) |
03/10/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 95,422 | 03/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 7,000 | |||||||
03/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 633 | 09/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 12,100 | |||||||
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,480 | 18/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,300 | |||||||
25/10/2017 | OWN/2017-18/R/1 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:02:10 PM. |