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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,437 | 09/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,300 | 05/09/2017 | 4THSFC/2017-18/C/5 | 4,761 | ||||
20/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 126,138 | 09/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,774 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:58 PM. |