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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 222,875 | 05/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,200 | |||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 102,400 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:40:18 AM. |