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.) |
13/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 70 | 01/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,497 | |||||||
28/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,525 | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 40,092 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:48 PM. |