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.) |
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 288,718 | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,050 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:26 PM. |