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 | 80,835 | 12/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 13,770 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,629 | 12/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 14,530 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:59:55 AM. |