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 | 58,816 | 29/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,232 | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:19 AM. |