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.) |
23/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 105,700 | 01/08/2017 | 4THSFC/2017-18/P/59 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/60 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/61 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/50 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:51 AM. |