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.) |
16/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 40,562 | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 69,900 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:07 PM. |