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.) |
17/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 93,794 | 14/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:07 AM. |