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.) |
20/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 85,324 | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,468 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,610 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:56 PM. |