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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,519 | 03/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,550 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,726 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:06 AM. |