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.) |
28/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,557 | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,761 | 20/12/2017 | 4THSFC/2017-18/C/13 | 4,761 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,099 | 20/12/2017 | 4THSFC/2017-18/C/14 | 7,099 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,625 | 20/12/2017 | 4THSFC/2017-18/C/15 | 2,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:19 PM. |