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.) |
27/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 99,516 | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 55,250 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 46,588 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 70,198 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 29,824 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:08 AM. |