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.) |
23/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 175,284 | 27/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,000 | 27/06/2017 | 4THSFC/2017-18/C/2 | 106,000 | ||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,000 | 27/06/2017 | 4THSFC/2017-18/C/3 | 66,000 | |||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:26 PM. |