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.) |
28/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,145 | 11/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,720 | 11/08/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||
Direct Receipts | 13/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 280 | 11/08/2017 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | Expenditures | 11/08/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 11/08/2017 | 4THSFC/2017-18/C/7 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:17 AM. |