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.) |
12/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,000 | 10/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3 | |||||||
31/10/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 4,365 | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,600 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 166,584 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 158,080 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:03 AM. |