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.) |
20/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,295,628 | 26/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 70,790 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,778,500 | 28/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 220,406 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 54,540 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 92,591 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 231,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:12:35 AM. |