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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,281 | 03/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 34,984 | 03/10/2017 | 4THSFC/2017-18/C/4 | 3,593 | ||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 3,593 | 06/10/2017 | 4THSFC/2017-18/C/5 | 600 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:37 AM. |