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 | 29,892 | 10/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,588 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:21 PM. |