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.) |
17/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,640 | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,122 | 18/10/2017 | 4THSFC/2017-18/C/3 | 911,000 | ||||
18/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 873,000 | 17/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 44,697 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:05:39 AM. |