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.) |
11/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 44 | 10/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,740 | |||||||
26/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 41,215 | 15/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 52,627 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:30 AM. |