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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 14,935 | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 58,975 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 61,670 | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 174,225 | |||||||
27/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 95 | 24/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 114,953 | |||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,174 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:56 AM. |