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.) |
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 77,050 | 05/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,500 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,801 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 11,272 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:51 PM. |