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.) |
05/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 88,086 | 16/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,350 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 25,690 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 49,102 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 51,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:41 AM. |