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.) |
14/09/2017 | 3SFC/2017-18/R/10 | Direct Receipts | 9,466 | 08/09/2017 | 3SFC/2017-18/P/19 | Expenditures | 750 | |||||||
15/09/2017 | 3SFC/2017-18/R/11 | Direct Receipts | 5,868 | 20/09/2017 | 3SFC/2017-18/P/20 | Expenditures | 1,439 | |||||||
Direct Receipts | 20/09/2017 | 3SFC/2017-18/P/21 | Expenditures | 1,578 | ||||||||||
Direct Receipts | 20/09/2017 | 3SFC/2017-18/P/22 | Expenditures | 1,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:21 PM. |