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/5 | Direct Receipts | 4,744 | 01/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
21/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 170,476 | 19/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:02 AM. |