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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 105,553 | 01/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:07 AM. |