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.) |
19/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 106,265 | 20/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,200 | |||||||
20/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,132 | 20/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,040 | |||||||
20/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,132 | 20/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,510 | |||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 95,933 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:18 PM. |