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.) |
02/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 144,960 | 04/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 75,216 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 31,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:43 PM. |