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.) |
18/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,868 | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,715 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,665 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:59 PM. |