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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,225 | 01/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,200 | 01/07/2017 | 4THSFC/2017-18/C/8 | 20,200 | ||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 106 | 13/07/2017 | 4THSFC/2017-18/C/6 | 20,000 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:59 AM. |