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.) |
12/09/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 60 | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,600 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,881 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 57,991 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,659 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:05:06 PM. |