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.) |
10/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 60,920 | 03/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18 | 07/10/2017 | 4THSFC/2017-18/C/16 | 6,000 | ||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,070 | 07/10/2017 | 4THSFC/2017-18/C/17 | 4,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,500 | 07/10/2017 | 4THSFC/2017-18/C/18 | 10,500 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | 16/10/2017 | 4THSFC/2017-18/C/19 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:41 PM. |