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.) |
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,587 | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,625 | 06/09/2017 | 4THSFC/2017-18/C/5 | 16,625 | ||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,856 | 26/09/2017 | 4THSFC/2017-18/C/4 | 5,250 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:23 AM. |