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.) |
10/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 13,751 | 11/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,540 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 950 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:28 AM. |