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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 31,475 | 09/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,260 | 09/08/2017 | 4THSFC/2017-18/C/3 | 10,410 | ||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/2 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:34 PM. |