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.) |
06/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 89 | 01/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,956 | |||||||
20/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 58,037 | 01/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,221 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:09 AM. |