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.) |
23/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 944,500 | 09/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 63,000 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 132,767 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 151,496 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:04 PM. |