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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,749 | 04/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,150 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,867 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:35 PM. |