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.) |
01/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 101,298 | 01/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
01/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,285 | 05/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,955 | |||||||
29/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 50,765 | 05/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 176,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:55 PM. |