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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 15,151 | 01/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,400 | 02/08/2017 | 4THSFC/2017-18/C/3 | 100,000 | ||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:33 AM. |