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.) |
08/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,538 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 76,440 | |||||||
08/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 256,315 | 08/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 63,700 | |||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,235 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:11 PM. |