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.) |
19/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 58.04 | 04/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,150 | 24/08/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
24/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 94,925 | 10/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 325,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:44 PM. |