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.) |
18/07/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 170,500 | 11/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 180,083 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 174,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:58 PM. |