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 | 72,476 | 19/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 19,900 | 05/09/2017 | 4THSFC/2017-18/C/4 | 65,600 | ||||
04/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,669 | 30/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | 05/09/2017 | 4THSFC/2017-18/C/8 | 5,000 | ||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,774 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:02 AM. |