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.) |
23/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,635 | 18/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,443 | |||||||
23/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 941,000 | 18/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 116,655 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,721 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 82 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 826,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:33 PM. |