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.) |
12/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 46 | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,850 | |||||||
22/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,400 | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 33,956 | |||||||
26/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 42,636 | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,600 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,202 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:29 AM. |