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.) |
19/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 676 | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | 05/10/2017 | 4THSFC/2017-18/C/9 | 1,500 | ||||
30/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 60 | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | 10/10/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 82,050 | 16/10/2017 | 4THSFC/2017-18/C/7 | 3,000 | |||||||
Direct Receipts | Expenditures | 26/10/2017 | 4THSFC/2017-18/C/1 | 76,994 | ||||||||||
Direct Receipts | Expenditures | 30/10/2017 | 4THSFC/2017-18/C/2 | 5,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:07 AM. |