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.) |
13/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,500 | 12/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 37,000 | |||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 125,875 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 445,048 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 105,282 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 503,645 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 252,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:45:26 PM. |