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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,474 | 14/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,260 | |||||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,441 | 14/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 114,244 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:26 AM. |