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.) |
30/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 147,138 | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 110,732 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 59,675 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 142,600 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 65,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:40 AM. |