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 | 218,577 | 02/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 169,773 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 23,957 | 09/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,900 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:16 AM. |