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 | 72,708 | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 13/09/2017 | 4THSFC/2017-18/C/3 | 7,000 | ||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,440 | 13/09/2017 | 4THSFC/2017-18/C/4 | 12,440 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | 13/09/2017 | 4THSFC/2017-18/C/5 | 7,000 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,600 | 13/09/2017 | 4THSFC/2017-18/C/6 | 12,600 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 13/09/2017 | 4THSFC/2017-18/C/7 | 7,000 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,480 | 13/09/2017 | 4THSFC/2017-18/C/8 | 12,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:42 AM. |