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.) |
25/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,477 | 25/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 35,961 | |||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,204 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,449 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 28,919 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 25,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:33 PM. |