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.) |
07/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 30,453 | 07/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 24,500 | |||||||
20/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,000 | 20/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 45,060 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:16 PM. |