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.) |
26/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 148,168 | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,600 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:42 AM. |