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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 41,767 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,275 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,767 | 01/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 55,981 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,784 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,485 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:39 AM. |