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.) |
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,068 | 02/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,345 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:00 PM. |