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.) |
23/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 18,817 | 01/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,986 | |||||||
Direct Receipts | 13/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 29,320 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,514 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:31:56 AM. |