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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 428 | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,010 | 03/09/2017 | 4THSFC/2017-18/C/6 | 40,000 | ||||
03/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 83,962 | 12/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,620 | 05/09/2017 | 4THSFC/2017-18/C/4 | 17,729 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:42 PM. |