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/2 | Direct Receipts | 41,658 | 19/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,900 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:33 AM. |