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.) |
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 9,760 | 15/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 95,750 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 61,127 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:48 PM. |