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.) |
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 156,585 | 07/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,440 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,195 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:57 AM. |