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.) |
08/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,131,000 | 06/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 497,782 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 380,230 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 437,872 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 125,451 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 420,148 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:20 PM. |