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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 17,002 | 15/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 87,815 | 15/07/2017 | 4THSFC/2017-18/C/10 | 87,815 | ||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,625 | 15/07/2017 | 4THSFC/2017-18/C/11 | 23,625 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | 31/07/2017 | 4THSFC/2017-18/C/3 | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:19 AM. |