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.) |
01/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 149,832 | 09/11/2017 | 4THSFC/2017-18/P/68 | Expenditures | 236 | 13/11/2017 | 4THSFC/2017-18/C/1 | 66,750 | ||||
13/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,125 | 13/11/2017 | 4THSFC/2017-18/P/66 | Expenditures | 66,750 | 13/11/2017 | 4THSFC/2017-18/C/2 | 7,525 | ||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/67 | Expenditures | 62,325 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/81 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/69 | Expenditures | 89 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/70 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:19:47 AM. |