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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,004 | 03/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 46,750 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:58 PM. |