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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 9,916 | 12/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,750 | 12/07/2017 | 4THSFC/2017-18/C/9 | 14,750 | ||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 48,800 | 26/07/2017 | 4THSFC/2017-18/C/10 | 48,800 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,220 | 27/07/2017 | 4THSFC/2017-18/C/11 | 1,220 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 46,230 | 27/07/2017 | 4THSFC/2017-18/C/3 | 46,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:01 PM. |