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.) |
19/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 198,560 | 02/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:52 PM. |