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.) |
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,450 | 06/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:44 PM. |