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.) |
31/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,675 | 11/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,400 | 22/10/2017 | 4THSFC/2017-18/C/1 | 20,625 | ||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,625 | 23/10/2017 | 4THSFC/2017-18/C/3 | 38,580 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,515 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 70,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:04:24 AM. |