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.) |
11/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 75,278 | 11/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 164,880 | 05/09/2017 | 4THSFC/2017-18/C/4 | 3,500 | ||||
11/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,613 | 21/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
11/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,731 | 21/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
11/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:09 AM. |