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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 21,839 | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,258 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,798 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,593 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,128 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:02 AM. |