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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,539 | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,875 | 17/10/2017 | 4THSFC/2017-18/C/1 | 42,875 | ||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,500 | 18/10/2017 | 4THSFC/2017-18/C/2 | 9,500 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | 18/10/2017 | 4THSFC/2017-18/C/3 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:54:45 PM. |