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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,958 | 10/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,070 | 19/09/2017 | 4THSFC/2017-18/C/1 | 3,940 | ||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:23 PM. |