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/6 | Direct Receipts | 108,722 | 08/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 52,675 | |||||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 76,197 | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 106,950 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,596 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,756 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:58 AM. |