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.) |
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 175,625 | 15/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 78,252 | |||||||
20/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 123,100 | 15/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 62,835 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 43,745 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:53 PM. |