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.) |
08/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,789 | 08/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 74,550 | |||||||
08/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,325 | 08/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,800 | |||||||
09/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 38,800 | 09/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,800 | |||||||
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:37:41 PM. |