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 | 47,933 | 22/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | 05/09/2017 | 4THSFC/2017-18/C/3 | 11,200 | ||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | 05/09/2017 | 4THSFC/2017-18/C/4 | 1,000 | |||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 440 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:14 AM. |