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.) |
05/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 9,360 | 20/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 7,600 | |||||||
26/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 44,719 | 21/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,634 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:44 PM. |