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.) |
11/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 354,724 | 02/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 03/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:45 PM. |