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.) |
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 189 | 27/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,969 | 30/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:55 PM. |