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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 335,084 | 02/08/2017 | 4THSFC/2017-18/P/55 | Expenditures | 33,941 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 51,026 | 03/08/2017 | 4THSFC/2017-18/P/56 | Expenditures | 94,557 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/57 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/38 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/45 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:03 PM. |