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/4 | Direct Receipts | 41,352 | 04/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | 16/08/2017 | 4THSFC/2017-18/C/4 | 5,500 | ||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:51 AM. |