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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 847,000 | 21/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 39,200 | |||||||
30/12/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 12,500 | 27/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 48,000 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 593,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:12 AM. |