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.) |
02/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 847,000 | 03/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 222,828 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 17,662 | 04/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,155 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 68,590 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 750,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:15 AM. |