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.) |
07/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,607 | 17/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,864 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:36:26 AM. |