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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 06/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,960 | |||||||
12/06/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 87,956 | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,450 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,863 | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 127,190 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:59 AM. |