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.) |
30/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,373 | 23/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 87,580 | |||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 26,796 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:23 AM. |