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.) |
21/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 50,700 | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,975 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:57 AM. |