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.) |
07/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 09/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
28/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,073 | 22/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 44,162 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 54,209 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:00 AM. |