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/6 | Direct Receipts | 71,292 | 03/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,582 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 35,743 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 12,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:57:29 PM. |