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.) |
25/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,758 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,452 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:46 PM. |