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.) |
01/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,780 | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,702 | 01/12/2017 | 4THSFC/2017-18/C/7 | 41,748 | ||||
21/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 139,839 | 06/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | 06/12/2017 | 4THSFC/2017-18/C/8 | 28,000 | ||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:54 AM. |