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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,136 | 23/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 8,225 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 94,366 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 18,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:42 AM. |