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.) |
24/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 54,541 | 24/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 91,500 | 03/10/2017 | 4THSFC/2017-18/C/18 | 1,500 | ||||
Direct Receipts | Expenditures | 06/10/2017 | 4THSFC/2017-18/C/10 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 12/10/2017 | 4THSFC/2017-18/C/19 | 1,200 | ||||||||||
Direct Receipts | Expenditures | 17/10/2017 | 4THSFC/2017-18/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 24/10/2017 | 4THSFC/2017-18/C/11 | 10,500 | ||||||||||
Direct Receipts | Expenditures | 24/10/2017 | 4THSFC/2017-18/C/6 | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:48 AM. |