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.) |
08/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 248,781 | 03/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,640 | |||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 121,875 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 96,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:47 AM. |