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.) |
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 354,724 | 08/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 37,300 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 67,580 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:57 AM. |