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.) |
16/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 58,970 | 04/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 250 | 04/10/2017 | 4THSFC/2017-18/C/4 | 6,000 | ||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | 16/10/2017 | 4THSFC/2017-18/C/2 | 35,606 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,000 | 30/10/2017 | 4THSFC/2017-18/C/5 | 15,360 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,803 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,803 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,110 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:48 PM. |