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 | 8,496 | 04/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,155 | 10/10/2017 | 4THSFC/2017-18/C/8 | 20,660 | ||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | 16/10/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 500 | 17/10/2017 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,330 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,290 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 77 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:35 AM. |