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.) |
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 55,627 | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,360 | 30/11/2017 | 4THSFC/2017-18/C/10 | 12,360 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 38,981 | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,800 | 30/11/2017 | 4THSFC/2017-18/C/11 | 8,800 | ||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,000 | 30/11/2017 | 4THSFC/2017-18/C/12 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:47 AM. |