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.) |
08/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 80,500 | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,580 | |||||||
16/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 105,800 | 18/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,700 | |||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,155 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:12 AM. |