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 | 132,275 | 06/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 38,500 | |||||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 92,694 | 06/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 44,091 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:29 AM. |