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.) |
09/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 45,984 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,976 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,935 | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,225 | |||||||
25/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 50 | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,085 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:14 AM. |