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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 229,023 | 04/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,063 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 210,960 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:15 AM. |