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.) |
02/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,088 | 02/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,651 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,611 | 14/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,400 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/36 | Expenditures | 28 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:27 AM. |