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.) |
31/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 65,047 | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 65,714 | 03/10/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 47,465 | 04/10/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 66,157 | 05/10/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,280 | 06/10/2017 | 4THSFC/2017-18/C/4 | 34,265 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | 18/10/2017 | 4THSFC/2017-18/C/5 | 34,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:43:30 PM. |