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/2 | Direct Receipts | 110,604 | 29/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,707 | 25/07/2017 | 4THSFC/2017-18/C/2 | 187,487 | ||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 110,604 | 29/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 64,690 | |||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:06 AM. |