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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 124,716 | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 106,000 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,215 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,189 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:40 AM. |