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 | 105,312 | 21/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,034 | 05/09/2017 | 4THSFC/2017-18/C/3 | 100,000 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,200 | 05/09/2017 | 4THSFC/2017-18/C/7 | 14,883 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:15:12 AM. |