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 | 9,784 | 18/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,600 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:21 PM. |