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/3 | Direct Receipts | 53,832 | 30/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,914 | 05/09/2017 | 4THSFC/2017-18/C/3 | 15,000 | ||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 107,792 | 05/09/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:44 AM. |