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.) |
01/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 214,825 | 03/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 156,800 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:37 AM. |