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.) |
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,159 | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 257,269 | |||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 28,562 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 28,562 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,562 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 442,628 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:25 AM. |