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/5 | Direct Receipts | 4,995 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,330 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:09 AM. |