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.) |
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 70,920 | 16/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 126,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,067 | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 69,300 | |||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:51 AM. |