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.) |
06/06/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,896,186 | 06/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 374,096 | |||||||
25/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,140 | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 46,200 | |||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 127,225 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 332,928 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 124,775 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:45 PM. |