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 | 50,833 | 20/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | |||||||
08/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,271 | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,400 | |||||||
11/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 238,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:06 AM. |