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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 59,254 | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,602 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,759 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:44 AM. |