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.) |
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,897 | 30/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | 18/09/2017 | 4THSFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,700 | 28/09/2017 | 4THSFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,800 | 28/09/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:23 PM. |