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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 342,933 | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,950 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,337 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 233,500 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,476 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:14 PM. |