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.) |
28/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 65,067 | 05/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 48,100 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 27,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:18 AM. |