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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 79,857 | 29/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 35,937 | |||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,079 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,228 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:13 AM. |