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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,992 | 07/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | 07/11/2017 | 4THSFC/2017-18/C/2 | 17,500 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,925 | 07/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | 07/11/2017 | 4THSFC/2017-18/C/6 | 17,500 | ||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,500 | 07/11/2017 | 4THSFC/2017-18/C/7 | 13,500 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | 07/11/2017 | 4THSFC/2017-18/C/8 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:29 AM. |