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.) |
30/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,142 | 03/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 68,478 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 68,478 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:35 AM. |