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.) |
23/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 198,560 | 23/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,994 | |||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,244 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 74,946 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 16,994 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:47 AM. |