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.) |
16/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,962 | 01/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 18 | 16/10/2017 | 4THSFC/2017-18/C/18 | 5,000 | ||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:09 AM. |