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.) |
12/10/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 150,000 | 18/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,500 | |||||||
19/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,988 | 27/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,600 | |||||||
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 76 | 27/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 11,410 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,506 | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:04 PM. |