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.) |
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 32,223 | 07/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,826 | 07/11/2017 | 4THSFC/2017-18/C/19 | 20,826 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,979 | 07/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,980 | 07/11/2017 | 4THSFC/2017-18/C/20 | 10,980 | ||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,000 | 09/11/2017 | 4THSFC/2017-18/C/13 | 33,000 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,600 | 15/11/2017 | 4THSFC/2017-18/C/21 | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:40 AM. |