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.) |
17/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,699 | 07/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,730 | |||||||
25/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,079 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,250 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:27 AM. |