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.) |
23/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,674 | 02/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 63,750 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:42 PM. |