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.) |
01/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 53,500 | 10/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,179 | |||||||
10/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 103,605 | 10/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,743 | |||||||
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 49,288 | 10/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 60,196 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,411 | 12/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,179 | |||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 93,751 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:16 AM. |