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 | 64,125 | 02/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,830 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,520 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:40:52 AM. |