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.) |
04/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 466,403 | 08/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,225 | |||||||
04/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 326,876 | 08/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 85,775 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 56,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:51 PM. |