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.) |
12/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,252 | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,200 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 184,504 | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,120 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,976 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 89,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:17 PM. |