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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 108,948 | 19/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,200 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 76,318 | 19/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,750 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:02 AM. |