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.) |
16/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 30,580 | 06/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23.6 | |||||||
26/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,882 | 16/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:19 AM. |