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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,105 | 10/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | 11/08/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 36 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:22 PM. |