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.) |
19/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 176,728 | 05/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 10,500 | |||||||
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 176,728 | 11/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,960 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/49 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:48:49 AM. |