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.) |
09/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,893 | 05/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,982 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 31,450 | 12/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,617 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:57 PM. |