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/3 | Direct Receipts | 25,001 | 19/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 57,740 | 19/08/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,500 | 19/08/2017 | 4THSFC/2017-18/C/2 | 9,000 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,400 | 19/08/2017 | 4THSFC/2017-18/C/3 | 31,140 | |||||||
Direct Receipts | Expenditures | 23/08/2017 | 4THSFC/2017-18/C/4 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 24/08/2017 | 4THSFC/2017-18/C/5 | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:15 AM. |