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.) |
24/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 25,408 | 02/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,360 | 02/11/2017 | 4THSFC/2017-18/C/8 | 6,360 | ||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,150 | 06/11/2017 | 4THSFC/2017-18/C/9 | 72,739 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,176 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 11,362 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 19,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:32 PM. |