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.) |
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,592 | 06/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | 06/10/2017 | 4THSFC/2017-18/C/5 | 21,000 | ||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,000 | 12/10/2017 | 4THSFC/2017-18/C/6 | 13,000 | |||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,188 | 16/10/2017 | 4THSFC/2017-18/C/7 | 39,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:37 PM. |