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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 161,066 | 01/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 33,500 | |||||||
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,845 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 135,331 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:20 PM. |