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.) |
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 109,088 | 17/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,500 | 05/12/2017 | 4THSFC/2017-18/C/9 | 5,000 | ||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 88 | ||||||||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:20 AM. |