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.) |
14/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 108,410 | 14/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:18 AM. |