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.) |
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,689 | 01/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,948 | |||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:15 PM. |