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/4 | Direct Receipts | 32,700 | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,355 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,640 | 14/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,694 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:50 PM. |