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.) |
02/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 190,900 | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:51:57 PM. |