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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 48 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,177 | |||||||
12/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 44,195 | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,475 | |||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,165 | ||||||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,710 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:01 AM. |