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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,354 | 10/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,100 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 98,185 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 83,536 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 82,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:46 PM. |