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/1 | Direct Receipts | 49,266 | 11/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,928 | |||||||
13/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 76 | 11/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 49,266 | 17/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:07:50 AM. |