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.) |
08/08/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,530 | 03/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
08/08/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 87,540 | 08/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,500 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 33,793 | 08/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | |||||||
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 33,793 | 08/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 20,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:11 AM. |