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 | 68,570 | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,860 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,949 | 02/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 700 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,516 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 38,725 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 17,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:20 AM. |