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/3 | Direct Receipts | 68,055 | 14/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,500 | 14/08/2017 | 4THSFC/2017-18/C/2 | 20,000 | ||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | 18/08/2017 | 4THSFC/2017-18/C/1 | 236 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:10 PM. |