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.) |
06/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47 | 06/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,950 | |||||||
28/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,509 | 13/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 142 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:14 PM. |