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.) |
02/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 95,498 | 03/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 56,386 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,593 | 06/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 21,240 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:09 AM. |