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 | 67,732 | 29/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,025 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,450 | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,430 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,970 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 16,115 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:36 PM. |