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.) |
01/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,575 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 150,000 | |||||||
01/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 115,235 | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 123,840 | |||||||
01/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 115,235 | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 99,760 | |||||||
08/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 379,904 | 08/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 195,600 | |||||||
31/05/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:28 AM. |