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 | 45,088 | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,470 | |||||||
30/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 31,586 | 27/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 2,450 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:31 PM. |