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.) |
03/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 166,364 | 04/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,620 | 04/11/2017 | 4THSFC/2017-18/C/5 | 7,350 | ||||
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,294 | 12/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,199 | |||||||
16/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 58,294 | 28/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:22:36 AM. |