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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 105,929 | 28/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 253,880 | |||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 95,682 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 105,567 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 132,974 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 68,589 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 557,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:48 PM. |