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.) |
06/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,596 | 04/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 67,095 | |||||||
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 59 | 04/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,325 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,334 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:44:39 PM. |