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.) |
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 125 | 18/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 115,636 | 22/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 49,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:50 AM. |