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.) |
07/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 150,442 | 04/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
23/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 147 | 12/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,800 | |||||||
23/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 150,442 | 25/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 45,474 | |||||||
25/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 12,467 | 25/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 149,343 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:51:47 AM. |