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.) |
05/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 182,168 | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 59,654 | |||||||
14/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56 | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,018 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,636 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,207 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,196 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 68,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:54 PM. |