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.) |
21/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 100,000 | 21/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 100,000 | |||||||
26/12/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 77,000 | 26/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 77,000 | |||||||
27/12/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 50,000 | 27/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 50,000 | |||||||
28/12/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 46,000 | 28/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:58:12 AM. |