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/10 | Direct Receipts | 99,112 | 20/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 180,000 | |||||||
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 215 | 22/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | |||||||
20/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:05 PM. |