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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 106,698 | 13/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,700 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,998 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:44 AM. |