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.) |
16/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 173,869 | 16/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,000 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,595 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:01:21 PM. |