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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 54,735 | 10/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,731 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,377 | 10/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,110 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:52 AM. |