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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,308 | 07/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,640 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,421 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,822 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,386 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:42 PM. |