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/3 | Direct Receipts | 61,700 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,184 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 771 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,273 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:50 AM. |