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.) |
04/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,439 | 06/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 135 | 04/08/2017 | 4THSFC/2017-18/C/3 | 6,200 | ||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 680 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:42 AM. |