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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,264 | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,325 | 17/08/2017 | 4THSFC/2017-18/C/1 | 39,125 | ||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 100,100 | 17/08/2017 | 4THSFC/2017-18/C/2 | 100,000 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 51,829 | 17/08/2017 | 4THSFC/2017-18/C/3 | 17,424 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:56:41 PM. |