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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,770 | 13/10/2017 | 4THSFC/2017-18/P/12 | Advances | 94.4 | |||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,862 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 122,170 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 95,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:00 PM. |