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.) |
08/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 250,000 | 08/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,150 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:29 AM. |