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.) |
21/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 478,913 | 27/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 50,000 | |||||||
21/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,769 | 28/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 82,000 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 69,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:04 AM. |