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.) |
01/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 442,017 | 01/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,667 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 57,416 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 247,617 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 73,498 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:40 PM. |