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.) |
04/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 52,969 | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,050 | 05/09/2017 | 4THSFC/2017-18/C/14 | 22,628 | ||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 41,798 | 05/09/2017 | 4THSFC/2017-18/C/15 | 9,720 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,000 | 05/09/2017 | 4THSFC/2017-18/C/16 | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:26 PM. |