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/5 | Direct Receipts | 79,490 | 20/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | 04/09/2017 | 4THSFC/2017-18/C/6 | 49,000 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 45,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:05 AM. |