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.) |
28/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 62,256 | 10/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,500 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 58,029 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 53,610 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 64,512 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:38 PM. |