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/10 | Direct Receipts | 72,562 | 01/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 72,000 | |||||||
01/08/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 120,121 | 01/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 66,324 | |||||||
01/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 20,525 | 01/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 60,000 | |||||||
30/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,892 | 01/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 36,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:07 AM. |