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.) |
21/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,400 | 01/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 72,540 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,373 | 02/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,850 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:30 AM. |