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 | 36,800 | 22/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,779 | 30/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,670 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:22 AM. |