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.) |
05/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,580 | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | 05/09/2017 | 4THSFC/2017-18/C/3 | 60,000 | ||||
05/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,844 | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | 05/09/2017 | 4THSFC/2017-18/C/6 | 10,000 | ||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 87,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:42 AM. |