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.) |
01/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 74,961 | 01/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 38,349 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:17 AM. |