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.) |
04/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 71,942 | 05/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,250 | |||||||
28/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 71,942 | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 66,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:23 AM. |