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 | 94,554 | 11/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,610 | |||||||
31/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 66,236 | 11/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 80 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:48 PM. |