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/4 | Direct Receipts | 190,884 | 01/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,471 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 110,920 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:16 AM. |