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.) |
18/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,700 | 09/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,150 | |||||||
31/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 42,637 | 09/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,915 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 22,875 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25,876 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:17 PM. |