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.) |
06/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 248,755 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,939 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,939 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 64,555 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,037 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 45,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:33 PM. |