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.) |
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 107,186 | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
10/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 107,186 | 09/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,475 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:36:20 AM. |