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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,027 | 10/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | 21/08/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,230 | 31/08/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:47:06 AM. |