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.) |
07/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 224,165 | 05/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,674 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,432 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,011 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 106,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:07 PM. |