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/6 | Direct Receipts | 52,994 | 08/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,400 | |||||||
10/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,124 | 18/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 38,500 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:16 AM. |