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 | 47,573 | 26/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | 01/09/2017 | 4THSFC/2017-18/C/4 | 5,500 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,829 | 26/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 400 | 01/09/2017 | 4THSFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,705 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:34 AM. |