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.) |
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 499,816 | 24/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 55,805 | 24/07/2017 | 4THSFC/2017-18/C/2 | 449,122 | ||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,562 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 141,839 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,225 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 130,998 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:08 PM. |